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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : LM GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-09-30 | Complete |
| 2022-06-23 | Public | 2020-09-30 | Complete |
| 2020-09-18 | Public | 2019-09-30 | Simplified |
| 2019-04-12 | Public | 2018-09-30 | Complete |
| 2018-03-09 | Public | 2017-09-30 | Complete |
| 2017-03-10 | Public | 2016-09-30 | Complete |
| Name | LM GESTION |
| Siren | 531603785 |
| Closing | 2019-09-30 |
| Registry code | 7401 |
| Registration number | B2020/009846 |
| Management number | 2011B00495 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74330 POISY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 500.00 | 1 000.00 | 2 500.00 | 3 500.00 |
044 Total Fixed Assets | 3 500.00 | 1 000.00 | 2 500.00 | 3 500.00 |
068 Receivables – Trade and related accounts | 33 839.00 | 33 839.00 | 33 839.00 | |
072 Receivables – Other | 69 228.00 | 257.00 | 68 971.00 | 69 228.00 |
084 Cash | 1 235.00 | 1 235.00 | 1 235.00 | |
092 Prepaid expenses | 1 019.00 | 1 019.00 | 1 019.00 | |
096 Total Current Assets + Prepaid Expenses | 105 321.00 | 257.00 | 105 064.00 | 105 321.00 |
110 Total Assets | 108 821.00 | 1 257.00 | 107 564.00 | 108 821.00 |
120 Share or Individual Capital | 32 000.00 | |||
134 Retained Earnings | -38 714.00 | |||
136 Profit for the Year | 6 548.00 | |||
142 Total Equity - Total I | -165.00 | |||
156 Loans and similar debts | 60.00 | |||
166 Suppliers and related accounts | 2 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 122.00 | |||
172 Other debts | 104 920.00 | |||
176 Total debts | 107 729.00 | |||
180 Liabilities Total | 107 564.00 | |||
199 Of which current accounts of debit partners | 41.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 733.00 | 105 790.00 | 115 733.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 115 733.00 | 105 791.00 | 115 733.00 | |
242 Other external expenses | 22 338.00 | 19 530.00 | 22 338.00 | |
243 (including business tax) | 369.00 | 369.00 | ||
244 Taxes, duties and similar payments | 369.00 | 150.00 | 369.00 | |
250 Staff compensation | 86 339.00 | 81 527.00 | 86 339.00 | |
264 Total operating expenses | 109 046.00 | 101 208.00 | 109 046.00 | |
270 Operating profit | 6 686.00 | 4 583.00 | 6 686.00 | |
280 Financial income | 909.00 | 1 030.00 | 909.00 | |
294 Financial expenses | 1 047.00 | 1 168.00 | 1 047.00 | |
310 Profit or loss | 6 548.00 | 4 445.00 | 6 548.00 | |
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